|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24160520230173437
|
16/05/2023
|
Kanjana MS
|
1613010005WL007283
|
Kanjana MS
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797060
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/1376
(Sooranad North)
|
1613010005NRG24160520230173438
|
16/05/2023
|
Vasanthakumari M
|
1613010005WL007283
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797036
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24160520230173440
|
16/05/2023
|
Sreekala P
|
1613010005WL007283
|
Sreekala P
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797045
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24160520230173441
|
16/05/2023
|
Mini J
|
1613010005WL007283
|
Mini J
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797046
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24160520230173442
|
16/05/2023
|
Chandramathi K
|
1613010005WL007283
|
Chandramathi K
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797051
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24160520230173444
|
16/05/2023
|
Sughada G
|
1613010005WL007283
|
Sughada G
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797057
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24160520230173445
|
16/05/2023
|
Girija G Nair
|
1613010005WL007283
|
Girija G Nair
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797030
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24160520230173446
|
16/05/2023
|
Gopalakrishanan Nair
|
1613010005WL007283
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797031
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24160520230173453
|
16/05/2023
|
Mallika D
|
1613010005WL007283
|
Mallika D
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797050
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24160520230173454
|
16/05/2023
|
Thankamma
|
1613010005WL007283
|
Thankamma
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797056
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24160520230173459
|
16/05/2023
|
Rajan Pillai
|
1613010005WL007283
|
Rajan Pillai
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797071
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24160520230173460
|
16/05/2023
|
Viswanadhan Nair
|
1613010005WL007283
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752797052
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24160520230173461
|
16/05/2023
|
Sujatha
|
1613010005WL007283
|
Sujatha
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797055
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24160520230173465
|
16/05/2023
|
Lalitha K
|
1613010005WL007283
|
Lalitha K
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797049
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24160520230173469
|
16/05/2023
|
Jackulin D
|
1613010005WL007283
|
Jackulin D
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797054
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24160520230173470
|
16/05/2023
|
Sivadasan
|
1613010005WL007283
|
Sivadasan
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797033
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24160520230173472
|
16/05/2023
|
Vasanthakumari
|
1613010005WL007283
|
Vasanthakumari
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797059
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24160520230173473
|
16/05/2023
|
Sumangi Yasodharan
|
1613010005WL007283
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797047
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24160520230173478
|
16/05/2023
|
Purushan N
|
1613010005WL007283
|
Purushan N
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797065
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG24160520230173480
|
16/05/2023
|
Suma TK
|
1613010005WL007283
|
Suma TK
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797073
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24160520230173484
|
16/05/2023
|
Thankamma A
|
1613010005WL007283
|
Thankamma A
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797058
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/5326
(Sooranad North)
|
1613010005NRG24160520230173496
|
16/05/2023
|
Chellappan R
|
1613010005WL007283
|
Chellappan R
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797048
|
|
MR CHELLAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24160520230173504
|
16/05/2023
|
Achuthan
|
1613010005WL007283
|
Achuthan
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797053
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/5683
(Sooranad North)
|
1613010005NRG24160520230173506
|
16/05/2023
|
Bhanumathy V
|
1613010005WL007283
|
Bhanumathy V
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797064
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24160520230173508
|
16/05/2023
|
Janardhana kuruppu
|
1613010005WL007283
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797070
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24160520230173510
|
16/05/2023
|
Pushpa Kumari
|
1613010005WL007283
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797066
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24160520230173512
|
16/05/2023
|
Gopalan
|
1613010005WL007283
|
Gopalan
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797072
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24160520230173516
|
16/05/2023
|
Anjana
|
1613010005WL007283
|
Anjana
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797074
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24160520230173518
|
16/05/2023
|
Chandrika
|
1613010005WL007283
|
Chandrika
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797032
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24160520230173435
|
16/05/2023
|
Sivadasan R
|
1613010005WL007283
|
Sivadasan R
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797017
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24160520230173436
|
16/05/2023
|
Suseela
|
1613010005WL007283
|
Suseela
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797024
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24160520230173439
|
16/05/2023
|
Vijayan
|
1613010005WL007283
|
Vijayan
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797092
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24160520230173443
|
16/05/2023
|
Rajamma
|
1613010005WL007283
|
Rajamma
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797095
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/221
(Sooranad North)
|
1613010005NRG24160520230173447
|
16/05/2023
|
Thulasi K
|
1613010005WL007283
|
Thulasi K
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797081
|
|
Thulasi K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24160520230173448
|
16/05/2023
|
Omana
|
1613010005WL007283
|
Omana
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797096
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/235
(Sooranad North)
|
1613010005NRG24160520230173449
|
16/05/2023
|
Jayasree P R
|
1613010005WL007283
|
Jayasree P R
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752797023
|
|
Mrs. JAYASREE P.R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24160520230173450
|
16/05/2023
|
Raveendran
|
1613010005WL007283
|
Raveendran
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797015
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24160520230173455
|
16/05/2023
|
Udayamma S
|
1613010005WL007283
|
Udayamma S
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797020
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24160520230173456
|
16/05/2023
|
Leelamma Babu
|
1613010005WL007283
|
Leelamma Babu
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797021
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24160520230173457
|
16/05/2023
|
Vasantha Kumary
|
1613010005WL007283
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797019
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24160520230173462
|
16/05/2023
|
Padmakumary K
|
1613010005WL007283
|
Padmakumary K
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797016
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/269
(Sooranad North)
|
1613010005NRG24160520230173463
|
16/05/2023
|
Vanaja T
|
1613010005WL007283
|
Vanaja T
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752797022
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24160520230173464
|
16/05/2023
|
Sheelavargheese
|
1613010005WL007283
|
Sheelavargheese
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797018
|
|
Mrs. SHEELA VARGHESE
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24160520230173475
|
16/05/2023
|
M.Meena
|
1613010005WL007283
|
M.Meena
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797014
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24160520230173486
|
16/05/2023
|
Janaki
|
1613010005WL007283
|
Janaki
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752797094
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24160520230173489
|
16/05/2023
|
Raghavan V
|
1613010005WL007283
|
Raghavan V
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797082
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/5412
(Sooranad North)
|
1613010005NRG24160520230173501
|
16/05/2023
|
Manju S
|
1613010005WL007283
|
Manju S
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797093
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24160520230173513
|
16/05/2023
|
Sudhamani
|
1613010005WL007283
|
Sudhamani
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797097
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24160520230173479
|
16/05/2023
|
Indira
|
1613010005WL007283
|
Indira
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797080
|
|
Mrs. K INDIRA 57108
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24160520230173451
|
16/05/2023
|
Karthika
|
1613010005WL007283
|
Karthika
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797042
|
|
Mrs. KARTHIKA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24160520230173458
|
16/05/2023
|
Saraswathy
|
1613010005WL007283
|
Saraswathy
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797063
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24160520230173466
|
16/05/2023
|
Radha
|
1613010005WL007283
|
Radha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797040
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24160520230173467
|
16/05/2023
|
Sheela
|
1613010005WL007283
|
Sheela
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752797026
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/3789
(Sooranad North)
|
1613010005NRG24160520230173468
|
16/05/2023
|
Ajitha
|
1613010005WL007283
|
Ajitha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797029
|
|
MRS AJITHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24160520230173474
|
16/05/2023
|
Usha
|
1613010005WL007283
|
Usha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797039
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24160520230173481
|
16/05/2023
|
Prasanna P
|
1613010005WL007283
|
Prasanna P
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797025
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24160520230173482
|
16/05/2023
|
Sarasamma
|
1613010005WL007283
|
Sarasamma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797043
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24160520230173485
|
16/05/2023
|
Vasanthy
|
1613010005WL007283
|
Vasanthy
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797044
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24160520230173490
|
16/05/2023
|
Anitha J
|
1613010005WL007283
|
Anitha J
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797035
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24160520230173492
|
16/05/2023
|
Sathi
|
1613010005WL007283
|
Sathi
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797027
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24160520230173493
|
16/05/2023
|
Rajamma
|
1613010005WL007283
|
Rajamma
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797061
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/532
(Sooranad North)
|
1613010005NRG24160520230173494
|
16/05/2023
|
Ajitha P
|
1613010005WL007283
|
Ajitha P
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797028
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24160520230173497
|
16/05/2023
|
Usha S
|
1613010005WL007283
|
Usha S
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797068
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24160520230173498
|
16/05/2023
|
saraswathy
|
1613010005WL007283
|
saraswathy
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797034
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-014/5370
(Sooranad North)
|
1613010005NRG24160520230173499
|
16/05/2023
|
Saraswathyamma
|
1613010005WL007283
|
Saraswathyamma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797037
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-014/5392
(Sooranad North)
|
1613010005NRG24160520230173500
|
16/05/2023
|
Subhadra P
|
1613010005WL007283
|
Subhadra P
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797038
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24160520230173502
|
16/05/2023
|
SARASWATHY
|
1613010005WL007283
|
SARASWATHY
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797062
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24160520230173507
|
16/05/2023
|
Sheeja
|
1613010005WL007283
|
Sheeja
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797067
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-014/5806
(Sooranad North)
|
1613010005NRG24160520230173509
|
16/05/2023
|
Renuka
|
1613010005WL007283
|
Renuka
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797041
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24160520230173519
|
16/05/2023
|
Lissy
|
1613010005WL007283
|
Lissy
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797069
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24160520230173514
|
16/05/2023
|
Saraswathy K
|
1613010005WL007283
|
Saraswathy K
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797084
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24160520230173483
|
16/05/2023
|
Lakshmanan P
|
1613010005WL007283
|
Lakshmanan P
|
00415
|
SBIN0070450
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797085
|
|
Mr. LEKSHMANAN LEKSHMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24160520230173487
|
16/05/2023
|
Anitha O
|
1613010005WL007283
|
Anitha O
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797087
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24160520230173515
|
16/05/2023
|
Mini Thankachan
|
1613010005WL007283
|
Mini Thankachan
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752797083
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24160520230173476
|
16/05/2023
|
MANI
|
1613010005WL007283
|
MANI
|
00415
|
SBIN0071067
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797086
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24160520230173488
|
16/05/2023
|
Suresh D
|
1613010005WL007283
|
Suresh D
|
00415
|
SBIN0071067
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797088
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-014/4175
(Sooranad North)
|
1613010005NRG24160520230173471
|
16/05/2023
|
Rajappan A
|
1613010005WL007283
|
Rajappan A
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797090
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24160520230173491
|
16/05/2023
|
Omana C
|
1613010005WL007283
|
Omana C
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797089
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG24160520230173505
|
16/05/2023
|
Babu babu
|
1613010005WL007283
|
Babu babu
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797091
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-014/7091
(Sooranad North)
|
1613010005NRG24160520230173520
|
16/05/2023
|
Deepa Das
|
1613010005WL007283
|
Deepa Das
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752797075
|
|
Mr. DEEPA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24160520230173477
|
16/05/2023
|
Ramachandran
|
1613010005WL007283
|
Ramachandran
|
00657
|
KLGB0040751
|
933
|
933
|
Rejected
|
20/05/2023
|
|
1752797076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24160520230173495
|
16/05/2023
|
PRABHA
|
1613010005WL007283
|
PRABHA
|
00657
|
KLGB0040751
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797077
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24160520230173521
|
16/05/2023
|
Prasannan
|
1613010005WL007283
|
Prasannan
|
00657
|
KLGB0040751
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797078
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24160520230173522
|
16/05/2023
|
Thankappan
|
1613010005WL007283
|
Thankappan
|
00657
|
KLGB0040751
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752797079
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|